Leah Herman Email & Phone Number

Philadelphia, Pa, Us

Philadelphia, Pa, Us

Philadelphia, Pa

Greater Philadelphia Area

• Act as a liaison between the client, management, and offshore teams to identify and document business and IT processes, risks, and controls in various industries.• Support aspects of the audit engagement, such as performing root cause analysis, providing recommendations on the risk and controls and preparing the business case development through risk matrices and remediation plans.• Monitor and manage project progress and risks, and managed expectations of key stakeholders around the project’s progress and expected outcomes.• Establish a risk and controls workplan for a pre-IPO client to prepare for SOX readiness, through walkthroughs and scoping meetings while identifying gaps within their IT processes and providing remediation plans.• Incorporate business intelligence and information analysis into our services to drive efficiencies and provide more timely and comprehensive insights on risks.• Experience and knowledge in various project management methodologies such as SDLC and agile.• Lead, train and incorporate new hires, interns, offshore team members.

Boston, Massachusetts

• Complete testwork of information system applications, servers, databases and operating environments.• Use company and audit software, such as Blade Logic, Centrify, Lotus Notes and HR Dashboard to analyze data and complete audit testwork.• Communicate records of audit concern in status meetings and formal reports.

Cambridge, Massachusetts

• Provided assistance in various accounting sections such as General Ledger, Accounts Payable, Payroll, and Billing.• Kept well organized records for a paper trail, in addition to using an online database for virtual records. • Created Journal Entries and used PeopleSoft/ Oracle Software for accounting purposes. • Special Projects: Created a magazine database, aided in a consolidation effort, and prepared a detailed analysis of records for auditors.

Umpire and Umpire-In-ChiefUmpire for girls ranging from 3rd grade to 8th grade.Acted as the all-star game umpire for 3 consecutive years and was the Umpire-in-Chief for the championship game.Keep a good relationship between the players, coaches and parents while making the game flow smoothly.

Lead groups of both male and female children ranging from 4-10 years old, also work with co-counselors. Plan activities for the children to do during free time and give educational value to their activities. Help build relationships between children through communication and training.